eBay 2007 Annual Report Download - page 87
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eBay Inc.
CONSOLIDATED BALANCE SHEET
December 31,
2006
December 31,
2007
(in thousands, except
par value amounts)
ASSETS
Current assets:
Cash and cash equivalents ....................................... $ 2,662,792 $ 4,221,191
Short-term investments ......................................... 554,841 676,264
Accounts receivable, net ........................................ 393,195 480,557
Funds receivable .............................................. 399,297 427,337
Other current assets............................................ 960,461 1,317,156
Total current assets .......................................... 4,970,586 7,122,505
Long-term investments ........................................... 277,853 138,237
Property and equipment, net ....................................... 998,196 1,120,452
Goodwill ..................................................... 6,544,278 6,257,153
Intangible assets, net ............................................. 682,977 596,038
Other assets ................................................... 20,121 131,652
Total assets ................................................ $13,494,011 $15,366,037
LIABILITIES AND STOCKHOLDERS’ EQUITY
Current liabilities:
Accounts payable ............................................. $ 83,392 $ 156,613
Funds payable and amounts due to customers ........................ 1,159,952 1,513,578
Accrued expenses and other current liabilities ........................ 681,669 1,151,139
Deferred revenue and customer advances ............................ 128,964 166,495
Income taxes payable .......................................... 464,418 111,754
Total current liabilities ........................................ 2,518,395 3,099,579
Deferred and other tax liabilities, net ................................. 31,784 510,557
Other liabilities ................................................. 39,200 51,299
Total liabilities ............................................. 2,589,379 3,661,435
Commitments and contingencies (Note 8)
Stockholders’ equity:
Common Stock, $0.001 par value; 3,580,000 shares authorized; 1,368,512 and
1,350,219 shares outstanding ................................... 1,431 1,458
Additional paid-in capital ....................................... 8,034,282 8,996,303
Treasury stock at cost, 62,250 and 107,522 shares ..................... (1,669,428) (3,184,981)
Retainedearnings............................................. 3,842,150 4,190,546
Accumulated other comprehensive income ........................... 696,197 1,701,276
Total stockholders’ equity ..................................... 10,904,632 11,704,602
Total liabilities and stockholders’ equity ........................... $13,494,011 $15,366,037
The accompanying notes are an integral part of these consolidated financial statements.
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